Nordic Strong ApS — Credit Rating and Financial Key Figures
CVR number: 41830875
Amaliegade 14, 1256 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2 801.52 | -4 161.20 | - 818.37 | 76.78 |
| Employee benefit expenses | -1 699.21 | -1 926.23 | -3 722.77 | -4 057.34 |
| Total depreciation | - 560.24 | - 800.80 | - 856.12 | - 884.75 |
| EBIT | -5 060.97 | -6 888.23 | -5 397.26 | -4 865.32 |
| Other financial income | 3.17 | 4.37 | 69.69 | 0.00 |
| Other financial expenses | -41.60 | - 257.48 | - 616.75 | - 871.39 |
| Pre-tax profit | -5 099.40 | -7 141.33 | -5 944.32 | -5 736.70 |
| Income taxes | 1 153.44 | 1 271.39 | ||
| Net earnings | -3 945.95 | -7 141.33 | -4 672.94 | -5 736.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 2 240.97 | 1 680.73 | 1 120.48 | 560.24 |
| Intangible assets total | 2 240.97 | 1 680.73 | 1 120.48 | 560.24 |
| Buildings | 2 165.00 | 2 352.52 | 2 389.57 | |
| Machinery and equipment | 31.01 | 23.26 | ||
| Tangible assets total | 2 165.00 | 2 383.53 | 2 412.83 | |
| Investments total | 511.00 | 511.00 | 514.26 | |
| Long term receivables total | ||||
| Finished products/goods | 858.08 | 1 921.52 | 1 852.73 | 1 607.95 |
| Inventories total | 858.08 | 1 921.52 | 1 852.73 | 1 607.95 |
| Current trade debtors | 162.41 | 196.73 | 139.31 | 49.86 |
| Current other receivables | 536.80 | 891.10 | 172.19 | 133.47 |
| Current deferred tax assets | 1 153.44 | 1 271.39 | ||
| Short term receivables total | 1 852.65 | 1 087.83 | 1 582.89 | 183.33 |
| Other current investments | 79.28 | 22.50 | ||
| Cash and bank deposits | 1 423.14 | 490.67 | 581.14 | 103.80 |
| Cash and cash equivalents | 1 502.42 | 513.17 | 581.14 | 103.80 |
| Balance sheet total (assets) | 6 454.12 | 7 879.25 | 8 031.78 | 5 382.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 8 000.01 | 4 054.06 | -3 087.28 | -7 760.21 |
| Profit of the financial year | -3 945.95 | -7 141.33 | -4 672.94 | -5 736.70 |
| Shareholders equity total | 4 454.06 | -2 687.28 | -7 360.21 | -13 096.92 |
| Non-current liabilities total | ||||
| Current trade creditors | 293.06 | 1 182.38 | 431.85 | 287.18 |
| Current owed to participating | 4.48 | 6.67 | 6.48 | 5.11 |
| Current owed to group member | 1 500.00 | 9 280.28 | 14 478.74 | 18 156.44 |
| Other non-interest bearing current liabilities | 202.52 | 97.19 | 474.93 | 30.59 |
| Current liabilities total | 2 000.06 | 10 566.52 | 15 391.99 | 18 479.32 |
| Balance sheet total (liabilities) | 6 454.12 | 7 879.25 | 8 031.78 | 5 382.41 |
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